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export refund

Import / Export 117 views 2 replies

asif shaikh

192 Points Joined April 2017

I have export sales in September
with Igst paid.there is miss Mach in invoice number.i have already file GSTr 1 quarterly up to December.now what I can do for any rectification for claim refund.

Replies (2)

Pankaj Rawat

GST Practitioner

55067 Points Joined June 2017

If a taxpayer has committed an error while entering the details of an invoice/ shipping bill / bill of export in Table 6A or Table 6B of FORM GSTR-1, he can rectify the same in Table 9 of FORM GSTR-1.

for detal plz refer to circular 37/11/2018, 24/24/207